KEY COMMUNITY HOUSING INC (EIN 711014135) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SCOTT BROWN

Phone

6263008815

Tax Period

2023-01-01 to 2023-12-31

KEY COMMUNITY HOUSING INC, founded in 2007, is a community nonprofit in the Housing & Shelter sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $4.9M represent 58 months of operating reserves.

Mission

ACQUIRE, REMODEL, MAINTAIN, AND LEASE TO APPROPRIATE SERVICE PROVIDERS HOUSING STOCK FOR THE DEVELOPMENTALLY DISABLED IN CALIFORNIA.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,000

Program Service Revenue $894,057

Investment Income $2,944

Other Revenue $0

TOTAL REVENUE $1,002,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,269

Fundraising Expenses $0

Program Expenses $798,091

Other Expenses $749,393

TOTAL EXPENSES $973,662

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,002,001	$1,254,436	-0.2%
Expenses	$973,662	$807,522	+0.2%
Net Income	$28,339	$446,914	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BROWN	PRESIDENT	3.00	Officer Director	$0	$0	$0
RICKEY BRADLEY	VICE PRESIDENT & TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW WHITE	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEITH BUCK	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,002,001	$973,662	$12,094,125	$28,339
2022	$1,254,436	$807,522	$11,159,379	$446,914
2021	$896,308	$740,000	$9,755,463	$156,308
2020	$716,857	$647,714	$8,963,368	$69,143
2019	$1,198,166	$794,559	$9,018,231	$403,607
2018	$973,629	$850,462	$9,033,525	$123,167

KEY COMMUNITY HOUSING INC